FRN:	1905812
Billed Entity Name:	LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	423390000698043
471 Application:	694349
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	2/1/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	95D
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced because the applicant failed to provide: bandwidth of circuits and who they are lit by. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $11,253.16 to $10,776.96 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/12/2009 to 01/28/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2012 to agree with the documentation provided during the review of the Form 471.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/31/2013
FRN Committed Amount:	$112,511.46
Total Authorized Disbursement:	$112,511.46
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141656

County District #:

031906

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$11,253.16	$10,776.96
Months of Service	12	12
Annual Recurring Charges	$135,037.92	$129,323.52
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$135,037.92	$129,323.52
Discount	87	87
Funding Requested Amount	$117,482.99	$112,511.46